Auditing the IT Environment -
Assessing and Measuring Risk and Control
Price £60.00 excl. delivery
Authors: Andrew Chambers and Graham Rand
Publisher: Management Audit Ltd 1997
(originally published by Pitman 1994)
Hardback, 324 pages, ISBN 0 9531136 12
Auditing the IT Environment applies audit risk analysis techniques to the IT environment itself. As well as focusing on controlling risks, it measures the effective use of IT in an organisation by ranking how well it identifies and meets specified objectives. The resulting information can be used to enhance the overall IT strategy which is essential to success.
- discusses the risks associated with IT and looks at how to assess, measure and control them
- includes a blueprint of control matrices which enables auditors to rank in order of importance the risks within an organisation's IT activity
- looks at the strategic direction and planning for an IT strategy
- covers the operational framework for IT including system access control, processing operations, software selection and user support.
THIS BOOK
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